Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:16:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_131123FTO_354522
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MORAR MP-03-002-030-001/117
(DABKA (P)) 		1703002030NRG24131120230214862 13/11/2023 Munni Bai 1703002030WL011286 Munni Bai 00415 SBIN0007243 1547 1547 Processed 01/01/2024 318203095 MunniBai (000000)
2 MORAR MP-03-002-030-001/117
(DABKA (P)) 		1703002030NRG24131120230214861 13/11/2023 vatai 1703002030WL011286 vatai 00415 SBIN0007243 1547 1547 Processed 01/01/2024 318203095 vatai (000000)
3 MORAR MP-03-002-030-001/207
(DABKA (P)) 		1703002030NRG24131120230214872 13/11/2023 Kamla Bai 1703002030WL011286 Kamla Bai 00415 SBIN0007243 1547 1547 Processed 01/01/2024 318203095 KamlaBai (000000)
4 MORAR MP-03-002-030-001/27-A
(DABKA (P)) 		1703002030NRG24131120230214880 13/11/2023 durjan singh 1703002030WL011286 durjan singh 00415 SBIN0007243 1547 1547 Processed 01/01/2024 318203095 durjansingh (000000)
5 MORAR MP-03-002-030-001/27-C
(DABKA (P)) 		1703002030NRG24131120230214882 13/11/2023 Jalem 1703002030WL011286 Jalem 00415 SBIN0007243 1547 1547 Processed 01/01/2024 318203095 Jalem (000000)
6 MORAR MP-03-002-030-001/36
(DABKA (P)) 		1703002030NRG24131120230214887 13/11/2023 angoori bai 1703002030WL011286 angoori bai 00415 SBIN0007243 1547 1547 Processed 01/01/2024 318203095 angooribai (000000)
7 MORAR MP-03-002-030-001/58
(DABKA (P)) 		1703002030NRG24131120230214895 13/11/2023 Kranti Bai 1703002030WL011286 Kranti Bai 00415 SBIN0007243 1547 1547 Processed 01/01/2024 318203095 KrantiBai (000000)
SubTotal 10829 10829
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_131123FTO_354522 State Bank of India SBIN0007243 HASTINAPUR 10829

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